PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAPP INC | $29,965.00 |
CORE & MAIN LP | $5,775.00 |
ETT SERVICE GROUP INC. | $3,780.00 |
GTS TECHNOLOGY SOLUTIONS, INC. | $9,802.95 |
ILLINOIS TOOL WORKS | $10,093.19 |
M-LINE CABLE, LLC | $1,250.00 |
MOTOROLA SOLUTIONS INC | $8,916.46 |
NTS MIKEDON LLC | $16,555.70 |
PETTY CASH FUND #5151 | $71.31 |
PETTY CASH FUND 5020-1008-5151 | $224.47 |
SID TOOL CO INC | $17,551.51 |
W W GRAINGER INC | $20,436.67 |
WOLSELEY INVESTMENTS | $3,598.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.